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  APPROPRIATION PER FULL-TIME EQUIVALENT STUDENT
  IUPUI
             
             
    1999-2000  2000-01  2001-02 * 2002-03 2003-04
             
  Total Appropriation          
  (In $ Millions)          
      Health Division $96.540 $99.404 $100.665 $101.419 $101.841
      General Academic Division $96.822 $100.392 $96.798 $98.718 $103.451
             
  FTE Students          
      Health Division            3,169            3,094            3,050            3,188            3,107
      General Academic Division          15,705          15,848          16,435          17,110          18,064
             
  Appropriation          
  per FTE Student          
      Health Division $30,464 $32,128 $33,005 $31,815 $32,781
      General Academic Division $6,165 $6,335 $5,890 $5,770 $5,727
             
  Value of Dollar 1.103 1.067 1.034 1.021 1.000
             
  Appropriation per FTE Student        
  in 2003 Value Dollars          
      Health Division $33,602 $34,281 $34,127 $32,483 $32,781
      General Academic Division $6,800 $6,759 $6,090 $5,891 $5,727
             
 *  2001-02 campus figures do not include technology funding which was withheld.
 ** 2002-03 figures include a one time time technology funding that will backfill for this year's base reduction and reflect the .
      5% reduction of the Governor's deficit reduction plan.
 NOTES:  The value of the previous years' dollars is based on the calendar year Consumer Price indices.  The Consumer
      Price Index for 2003 is 183.8, the average of the June and July 2002 indices.  
 SOURCE:  Indiana University Budget Office      
 G2601F         19 Dec 03

  APPROPRIATION PER FULL-TIME EQUIVALENT STUDENT
  Regional Campuses
             
             
    1999-2000  2000-01  2001-02 * 2002-03 2003-04
             
             
  Total Appropriation          
  (In $ Millions)  $    117.437  $    122.887  $    125.768  $    127.912  $    129.419
             
  FTE Students          20,497          20,806          18,504          19,527          19,771
             
  Appropriation          
  per FTE Student  $        5,729  $        5,906  $        6,797  $        6,551  $        6,546
             
  Value of Dollar 1.103 1.067 1.034 1.021 1.000
             
  Appropriation per FTE Student        
  in 2003 Value Dollars  $        6,320  $        6,302  $        7,028  $        6,688  $        6,546
  
*  2001-02 campus figures do not include technology funding which was withheld.      
** 2002-03 figures include a one time time technology funding that will backfill for this year's base reduction and reflect  
  the 5% reduction of the Governor's deficit reduction plan.      
NOTES:  The value of the previous years' dollars is based on the calendar year Consumer Price indices.  The Consumer Price Index 
  for 2003 is 183.8, the average of the June and July 2002 indices.
  The Fort Wayne campus Purdue University students and appropriation are included.    
SOURCE:  Indiana University Budget Office and Office of Planning and Registrar, Indiana University-Purdue University Fort Wayne
G2601H         19 Dec 03

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State Appropriation Per Full-Time Equivalent Index Contract and Grant Expenditures by Source

Indiana University -- Quality Education. Lifetime Opportunities.
Last updated: December, 2003
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